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My order of things was not hundred percent as per above. I should have said your tax codes need to be defined in FTXP before you create your entry in VK11 for CTXJ.
Please double check and take that approach. If still issue, please revert back.
Thanks,
Jason
---------------Original Message---------------
From: Kaschif
Sent: Monday, June 07, 2010 11:02 AM
Subject: HST -Harmonized Sales Tax in Ontario
> Hi Jason,
>
> Thanks for your valuable advice. I tried to make entries for HST code in VK11 but recieved the following error. I checked the country code entires and not sure which table System is pointing too?
>
> Thanks Kashif
>
> Tax code in procedure TAXCAJ is invalid
> Message no. FICORE704
>
> Diagnosis
> The tax code entered is not defined in the country for this company code.
>
>
>
> Date: Fri, 4 Jun 2010 11:15:30 -0400
> From: email@removed
> To: email@removed
> Subject: RE:[sap-acct] HST -Harmonized Sales Tax in Ontario
>
> Posted by Jason Barton (Billing Functional Consultant - Team Lead)
> on Jun 4 at 11:13 AM Mark as helpful
> Connie,
>
> You should ...
> - have jurisdiction code populated on the general data view of your ship-to (e.g. CAON - for Ontario)
> - have appropriate tax entries on the sales area view of your customer master
> - have appropriate tax entries on the sales org 1 view of your material master
> - have appropriate entries in VK11 for CTXJ condition type
> - the applicable entry in VK11 will point you to a tax code
> - the system then derives rate of code from applicable entry in FTXP, and returns that to the line item in the sales doc
>
> Please revert if you need more.
>
> Thanks,
>
> Jason
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